|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
THOUBAL
|
MN-05-001-005-013/1919
(Moijing)
|
2005001005NRG23310320230107554
|
07/04/2023
|
Arunkumar
|
2005001WL000685
|
Arunkumar
|
00045
|
BARB0UNIMAN
|
502
|
502
|
Processed
|
08/04/2023
|
|
0669394771
|
|
TAKHELLAMBAM ARUNKUMAR SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
502
|
502
|
|
|
|
|
|
|
|
|
2
|
THOUBAL
|
MN-05-001-005-012/1885
(Moijing)
|
2005001005NRG23310320230107426
|
07/04/2023
|
Ranjan Singh
|
2005001WL000685
|
Ranjan Singh
|
00048
|
BKID0005053
|
502
|
502
|
Processed
|
08/04/2023
|
|
0669394770
|
|
HUIDROM RANJAN SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
502
|
502
|
|
|
|
|
|
|
|
|
3
|
THOUBAL
|
MN-05-001-005-013/1931
(Moijing)
|
2005001005NRG23310320230107559
|
07/04/2023
|
Naorem Thembung Meitei
|
2005001WL000685
|
Naorem Thembung Meitei
|
00089
|
CBIN0284801
|
502
|
502
|
Processed
|
08/04/2023
|
|
0669394764
|
|
Mr. NAOREM THEMBUNG MEITEI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
502
|
502
|
|
|
|
|
|
|
|
|
4
|
THOUBAL
|
MN-05-001-005-013/1503
(Moijing)
|
2005001005NRG23310320230107479
|
07/04/2023
|
W. Biren Singh
|
2005001WL000685
|
W. Biren Singh
|
00282
|
UTBI0RRBMRB
|
502
|
502
|
Processed
|
08/04/2023
|
|
0669394772
|
|
WANGKHEM BIREN MEITEI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
502
|
502
|
|
|
|
|
|
|
|
|
5
|
THOUBAL
|
MN-05-001-005-013/1458
(Moijing)
|
2005001005NRG23310320230107447
|
07/04/2023
|
Ngathem Ranjana Leima
|
2005001WL000685
|
Ngathem Ranjana Leima
|
00415
|
SBIN0004461
|
502
|
502
|
Processed
|
08/04/2023
|
|
0669394767
|
|
NGATHEM RANJANA LEIMA
|
THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
|
|
6
|
THOUBAL
|
MN-05-001-005-013/1473-A
(Moijing)
|
2005001005NRG23310320230107454
|
07/04/2023
|
Nishita Longjam
|
2005001WL000685
|
Nishita Longjam
|
00415
|
SBIN0004461
|
502
|
502
|
Processed
|
08/04/2023
|
|
0669394762
|
|
MS NISHITA LONGJAM
|
STATE BANK OF INDIA(508548)
|
|
7
|
THOUBAL
|
MN-05-001-005-013/1555
(Moijing)
|
2005001005NRG23310320230107510
|
07/04/2023
|
Huiningshubam Bina Devi
|
2005001WL000685
|
Huiningshubam Bina Devi
|
00415
|
SBIN0004461
|
502
|
502
|
Processed
|
08/04/2023
|
|
0669394769
|
|
MRS HUININGSHUBAM BINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1506
|
1506
|
|
|
|
|
|
|
|
|
8
|
THOUBAL
|
MN-05-001-005-012/1423
(Moijing)
|
2005001005NRG23310320230107407
|
07/04/2023
|
M. Nanao
|
2005001WL000685
|
M. Nanao
|
00415
|
SBIN0011626
|
502
|
502
|
Processed
|
08/04/2023
|
|
0669394768
|
|
MRS MOIRANGTHEM NANAO LEIMA
|
STATE BANK OF INDIA(508548)
|
|
9
|
THOUBAL
|
MN-05-001-005-013/1490
(Moijing)
|
2005001005NRG23310320230107474
|
07/04/2023
|
K. Inao Devi
|
2005001WL000685
|
K. Inao Devi
|
00415
|
SBIN0011626
|
502
|
502
|
Processed
|
08/04/2023
|
|
0669394766
|
|
MRS KEISHAM INAO LEIMA
|
STATE BANK OF INDIA(508548)
|
|
10
|
THOUBAL
|
MN-05-001-005-013/1556
(Moijing)
|
2005001005NRG23310320230107511
|
07/04/2023
|
K Sanatomba Singh
|
2005001WL000685
|
K Sanatomba Singh
|
00415
|
SBIN0011626
|
502
|
502
|
Processed
|
08/04/2023
|
|
0669394763
|
|
MR KEISHAM SANATOMBA SINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
THOUBAL
|
MN-05-001-005-013/1765
(Moijing)
|
2005001005NRG23310320230107534
|
07/04/2023
|
A Kunjarani Devi
|
2005001WL000685
|
A Kunjarani Devi
|
00415
|
SBIN0011626
|
502
|
502
|
Processed
|
08/04/2023
|
|
0669394765
|
|
MRS ASEM ONGBI KUNJARANI LEIMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2008
|
2008
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5522
|
5522
|
|
|
|
|
|
|
|